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<row _id="1"><Vendor Name>MARSH UK LTD</Vendor Name><Payment Date>07/10/2014</Payment Date><Inv Description>CLIENT NO.309219</Inv Description><Dist Amount>178,934.36</Dist Amount></row>
<row _id="2"><Vendor Name>MARSH UK LTD</Vendor Name><Payment Date>07/10/2014</Payment Date><Inv Description>CLIENT NO.309219</Inv Description><Dist Amount>140,969.40</Dist Amount></row>
<row _id="3"><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>21/10/2014</Payment Date><Inv Description xsi:nil="true" /><Dist Amount>101,578.77</Dist Amount></row>
<row _id="4"><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>09/12/2014</Payment Date><Inv Description>Nov-14</Inv Description><Dist Amount>101,578.77</Dist Amount></row>
<row _id="5"><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>11/11/2014</Payment Date><Inv Description>NOV CHARGES</Inv Description><Dist Amount>101,578.77</Dist Amount></row>
<row _id="6"><Vendor Name>PUBLIC WORKS LOAN BOARD</Vendor Name><Payment Date>30/10/2014</Payment Date><Inv Description>PWLB LOAN PAYMENT 30/09/2014</Inv Description><Dist Amount>87,054.99</Dist Amount></row>
<row _id="7"><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>21/10/2014</Payment Date><Inv Description>FBC13/008</Inv Description><Dist Amount>82,542.25</Dist Amount></row>
<row _id="8"><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>21/10/2014</Payment Date><Inv Description>FBC14/003</Inv Description><Dist Amount>79,840.00</Dist Amount></row>
<row _id="9"><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>21/10/2014</Payment Date><Inv Description>FBC14/003</Inv Description><Dist Amount>79,840.00</Dist Amount></row>
<row _id="10"><Vendor Name>DUFELL ROOFING CO LTD</Vendor Name><Payment Date>22/12/2014</Payment Date><Inv Description>SEP14007</Inv Description><Dist Amount>43,312.85</Dist Amount></row>
<row _id="11"><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>02/12/2014</Payment Date><Inv Description>TRAINING COURSES</Inv Description><Dist Amount>42,450.00</Dist Amount></row>
<row _id="12"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>18/11/2014</Payment Date><Inv Description>FA022900 VAL 2</Inv Description><Dist Amount>40,119.29</Dist Amount></row>
<row _id="13"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>21/10/2014</Payment Date><Inv Description xsi:nil="true" /><Dist Amount>36,797.56</Dist Amount></row>
<row _id="14"><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>11/11/2014</Payment Date><Inv Description>AIRWAVE SERVICE FEE JULY 2014</Inv Description><Dist Amount>34,400.03</Dist Amount></row>
<row _id="15"><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>09/12/2014</Payment Date><Inv Description>RECHARGE - SEPT 14</Inv Description><Dist Amount>34,366.20</Dist Amount></row>
<row _id="16"><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>02/12/2014</Payment Date><Inv Description>SERVICE FEE RECHARGE AUG 14</Inv Description><Dist Amount>34,366.20</Dist Amount></row>
<row _id="17"><Vendor Name>INDOMITO PROPERTIES LLP</Vendor Name><Payment Date>09/12/2014</Payment Date><Inv Description>26/12/14-25/03/15</Inv Description><Dist Amount>31,538.00</Dist Amount></row>
<row _id="18"><Vendor Name>ZURICH MUNICIPAL MANAGEMENT SERVICES</Vendor Name><Payment Date>14/10/2014</Payment Date><Inv Description>QLA 08RA02-0013-00</Inv Description><Dist Amount>28,863.11</Dist Amount></row>
<row _id="19"><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>21/10/2014</Payment Date><Inv Description>FB106441</Inv Description><Dist Amount>25,631.61</Dist Amount></row>
<row _id="20"><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>25/11/2014</Payment Date><Inv Description>FB106441</Inv Description><Dist Amount>25,631.61</Dist Amount></row>
<row _id="21"><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>22/12/2014</Payment Date><Inv Description>FB106441</Inv Description><Dist Amount>25,631.61</Dist Amount></row>
<row _id="22"><Vendor Name>ZURICH MUNICIPAL MANAGEMENT SERVICES</Vendor Name><Payment Date>14/10/2014</Payment Date><Inv Description>EI 08RA02-0027</Inv Description><Dist Amount>19,980.46</Dist Amount></row>
<row _id="23"><Vendor Name>SUPPLY PLUS LTD</Vendor Name><Payment Date>16/12/2014</Payment Date><Inv Description>LADDERS</Inv Description><Dist Amount>19,695.35</Dist Amount></row>
<row _id="24"><Vendor Name>STONE GROUP</Vendor Name><Payment Date>16/12/2014</Payment Date><Inv Description>FA/023256</Inv Description><Dist Amount>18,995.60</Dist Amount></row>
<row _id="25"><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>11/11/2014</Payment Date><Inv Description>AIRWAVE RPI APRIL 2013-MAY 2014</Inv Description><Dist Amount>18,828.90</Dist Amount></row>
<row _id="26"><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>02/12/2014</Payment Date><Inv Description>01/10/14-31/03/15</Inv Description><Dist Amount>18,788.31</Dist Amount></row>
<row _id="27"><Vendor Name>ROSENBAUER UK PLC</Vendor Name><Payment Date>21/10/2014</Payment Date><Inv Description>FB106789</Inv Description><Dist Amount>17,340.00</Dist Amount></row>
<row _id="28"><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>11/11/2014</Payment Date><Inv Description>10/06/14-30/09/14</Inv Description><Dist Amount>13,384.25</Dist Amount></row>
<row _id="29"><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>25/11/2014</Payment Date><Inv Description>Oct-14</Inv Description><Dist Amount>12,646.90</Dist Amount></row>
<row _id="30"><Vendor Name>VERITAU LTD</Vendor Name><Payment Date>02/12/2014</Payment Date><Inv Description>INST 1 OF 2</Inv Description><Dist Amount>12,231.25</Dist Amount></row>
<row _id="31"><Vendor Name>LEARNPRO LTD</Vendor Name><Payment Date>16/12/2014</Payment Date><Inv Description>FA/023262</Inv Description><Dist Amount>11,353.20</Dist Amount></row>
<row _id="32"><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>02/12/2014</Payment Date><Inv Description>Nov-14</Inv Description><Dist Amount>11,256.98</Dist Amount></row>
<row _id="33"><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>18/11/2014</Payment Date><Inv Description>FA/17249</Inv Description><Dist Amount>11,000.00</Dist Amount></row>
<row _id="34"><Vendor Name>CLARKES ENVIRONMENTAL LTD</Vendor Name><Payment Date>09/12/2014</Payment Date><Inv Description xsi:nil="true" /><Dist Amount>10,992.00</Dist Amount></row>
<row _id="35"><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>07/10/2014</Payment Date><Inv Description>Sep-14</Inv Description><Dist Amount>10,824.13</Dist Amount></row>
<row _id="36"><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>04/11/2014</Payment Date><Inv Description>Oct-14</Inv Description><Dist Amount>10,824.13</Dist Amount></row>
<row _id="37"><Vendor Name>ZURICH MANAGEMENT SERVICES</Vendor Name><Payment Date>09/12/2014</Payment Date><Inv Description xsi:nil="true" /><Dist Amount>10,800.00</Dist Amount></row>
<row _id="38"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>02/12/2014</Payment Date><Inv Description>FA/023062</Inv Description><Dist Amount>10,784.00</Dist Amount></row>
<row _id="39"><Vendor Name>MARSH UK LTD</Vendor Name><Payment Date>07/10/2014</Payment Date><Inv Description>CLIENT NO.309219</Inv Description><Dist Amount>10,335.00</Dist Amount></row>
<row _id="40"><Vendor Name>VECTORCOMMAND LTD</Vendor Name><Payment Date>14/10/2014</Payment Date><Inv Description>FA/022938</Inv Description><Dist Amount>10,000.00</Dist Amount></row>
<row _id="41"><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>22/12/2014</Payment Date><Inv Description>Nov-14</Inv Description><Dist Amount>9,408.68</Dist Amount></row>
<row _id="42"><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>28/10/2014</Payment Date><Inv Description>FM OCT 14</Inv Description><Dist Amount>9,366.81</Dist Amount></row>
<row _id="43"><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>09/12/2014</Payment Date><Inv Description>Dec-14</Inv Description><Dist Amount>9,366.81</Dist Amount></row>
<row _id="44"><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>11/11/2014</Payment Date><Inv Description>Nov-14</Inv Description><Dist Amount>9,366.81</Dist Amount></row>
<row _id="45"><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>02/12/2014</Payment Date><Inv Description>Sep-14</Inv Description><Dist Amount>9,366.81</Dist Amount></row>
<row _id="46"><Vendor Name>DUFELL ROOFING CO LTD</Vendor Name><Payment Date>22/12/2014</Payment Date><Inv Description>NOV14023</Inv Description><Dist Amount>9,223.19</Dist Amount></row>
<row _id="47"><Vendor Name>WEST YORKSHIRE PENSION FUND</Vendor Name><Payment Date>07/10/2014</Payment Date><Inv Description>01/10/14-31/12/14</Inv Description><Dist Amount>8,021.50</Dist Amount></row>
<row _id="48"><Vendor Name>WEST YORKSHIRE PENSION FUND</Vendor Name><Payment Date>22/12/2014</Payment Date><Inv Description>01/01/15-31/03/15</Inv Description><Dist Amount>8,021.50</Dist Amount></row>
<row _id="49"><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>25/11/2014</Payment Date><Inv Description>RENTAL</Inv Description><Dist Amount>7,666.64</Dist Amount></row>
<row _id="50"><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>16/12/2014</Payment Date><Inv Description>HAZMAT COURSE</Inv Description><Dist Amount>7,265.00</Dist Amount></row>
<row _id="51"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>18/11/2014</Payment Date><Inv Description>Oct-14</Inv Description><Dist Amount>7,202.85</Dist Amount></row>
<row _id="52"><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>25/11/2014</Payment Date><Inv Description>FBT14/0523</Inv Description><Dist Amount>6,564.20</Dist Amount></row>
<row _id="53"><Vendor Name>21ST CENTURY FIREWORKS</Vendor Name><Payment Date>18/11/2014</Payment Date><Inv Description>FIREWORK DISPLAY</Inv Description><Dist Amount>6,500.00</Dist Amount></row>
<row _id="54"><Vendor Name>ALIGNED ASSETS LTD</Vendor Name><Payment Date>14/10/2014</Payment Date><Inv Description>EXCHANGE &amp; SINGLE POINT RENEWAL</Inv Description><Dist Amount>6,498.00</Dist Amount></row>
<row _id="55"><Vendor Name>REVOLUTION AIR SERVICES LTD</Vendor Name><Payment Date>04/11/2014</Payment Date><Inv Description xsi:nil="true" /><Dist Amount>6,267.33</Dist Amount></row>
<row _id="56"><Vendor Name>ARISTI LTD</Vendor Name><Payment Date>11/11/2014</Payment Date><Inv Description>CESG LISTED ADVISOR</Inv Description><Dist Amount>6,265.00</Dist Amount></row>
<row _id="57"><Vendor Name>RADIOCOMS SYSTEMS LTD</Vendor Name><Payment Date>25/11/2014</Payment Date><Inv Description>FA/022933</Inv Description><Dist Amount>5,964.70</Dist Amount></row>
<row _id="58"><Vendor Name>RESPIREX INTERNATIONAL LTD</Vendor Name><Payment Date>21/10/2014</Payment Date><Inv Description>FB106770</Inv Description><Dist Amount>5,426.40</Dist Amount></row>
<row _id="59"><Vendor Name>ALLSTAR BUSINESS SOLUTIONS LTD</Vendor Name><Payment Date>30/10/2014</Payment Date><Inv Description>FUEL ALL STATIONS</Inv Description><Dist Amount>5,384.52</Dist Amount></row>
<row _id="60"><Vendor Name>LEX AUTOLEASE LTD</Vendor Name><Payment Date>04/11/2014</Payment Date><Inv Description xsi:nil="true" /><Dist Amount>5,308.64</Dist Amount></row>
<row _id="61"><Vendor Name>CERTAS ENERGY UK LTD</Vendor Name><Payment Date>28/11/2014</Payment Date><Inv Description>FUEL HARROGATE 01/10/2014</Inv Description><Dist Amount>5,246.00</Dist Amount></row>
<row _id="62"><Vendor Name>NORTH YORKSHIRE COUNTY COUNCIL</Vendor Name><Payment Date>04/11/2014</Payment Date><Inv Description>NON OWNED AVIATION</Inv Description><Dist Amount>5,240.00</Dist Amount></row>
<row _id="63"><Vendor Name>ANGLOCO LTD</Vendor Name><Payment Date>02/12/2014</Payment Date><Inv Description>FA/023228 ANGLOCO MECHANIC COURSE</Inv Description><Dist Amount>5,179.40</Dist Amount></row>
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